Form 990 for tax year 2025
Filed by OUTAGAMIE COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $836,463
- Total expenses
- $804,220
- Contributions and grants received
- $703,171
- Grants paid
- $0
- Program service revenue
- $110,432
- Investment income
- $1,192
- Other revenue
- $21,668
- Total assets, end of year
- $4,671,572
- Total liabilities, end of year
- $46,940
- Net assets or fund balances, end of year
- $4,624,632
- Program services expenses (Part IX)
- $565,015
- Management and general expenses
- $132,211
- Fundraising expenses
- $106,994
- Program service expenses (Part III)
- $565,015
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$19,462
-
1e · Government grants (contributions)
$134,114
-
1f · All other contributions, gifts and grants
$549,595
-
1g · Noncash contributions included above
$58,987
-
2a · Program service revenue: ADMISSION
total $95,886 · related or exempt $95,886
-
2b · Program service revenue: EDUCATION
total $14,546 · related or exempt $14,546
-
3 · Investment income
total $1,192 · excluded $1,192
-
10a · Gross sales of inventory
$15,302
-
10b · Cost of goods sold
$8,668
-
10c · Net income from sales of inventory
total $6,634 · excluded $6,634
-
11a · Other revenue: OTHER REVENUE
total $15,034 · related or exempt $15,034
-
11e · Other revenue, total
$15,034
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,074 · program services $54,644 · management and general $10,929 · fundraising $25,501
-
7 · Other salaries and wages
total $222,616 · program services $133,570 · management and general $26,714 · fundraising $62,332
-
8 · Pension plan contributions
total $6,808 · program services $4,085 · management and general $817 · fundraising $1,906
-
9 · Other employee benefits
total $1,265 · program services $759 · management and general $152 · fundraising $354
-
10 · Payroll taxes
total $23,762 · program services $14,258 · management and general $2,851 · fundraising $6,653
-
11c · Fees: accounting
total $12,840 · management and general $12,840
-
11f · Fees: investment management
total $14,356 · management and general $14,356
-
11g · Fees: other
total $1,300 · management and general $1,300
-
12 · Advertising and promotion
total $13,372 · program services $13,372
-
13 · Office expenses
total $9,487 · program services $770 · management and general $8,152 · fundraising $565
-
14 · Information technology
total $15,229 · program services $10,661 · management and general $3,807 · fundraising $761
-
16 · Occupancy
total $110,664 · program services $77,465 · management and general $31,409 · fundraising $1,790
-
22 · Depreciation, depletion and amortization
total $142,706 · program services $135,571 · management and general $7,135
-
23 · Insurance
total $25,776 · program services $20,621 · management and general $5,155
-
24a · Other expenses: EXHIBITS AND PROGRAMS
total $90,034 · program services $90,034
-
24b · Other expenses: SECURITY SYSTEM
total $7,981 · program services $7,582 · management and general $399
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $7,066 · program services $727 · management and general $5,496 · fundraising $843
-
24d · Other expenses: DONOR DEVELOPMENT
total $6,988 · management and general $699 · fundraising $6,289
-
24e · All other expenses
total $896 · program services $896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,190 · end of year $270,336
-
2 · Savings and temporary cash investments
beginning of year $119,885 · end of year $125,215
-
3 · Pledges and grants receivable
beginning of year $3,300 · end of year $200
-
4 · Accounts receivable
end of year $15,134
-
8 · Inventories for sale or use
beginning of year $13,773 · end of year $12,288
-
9 · Prepaid expenses and deferred charges
beginning of year $1,941 · end of year $5,865
-
10a · Land, buildings and equipment: cost or other basis
$4,790,877
-
10b · Land, buildings and equipment: accumulated depreciation
$2,180,138
-
10c · Land, buildings and equipment, net
beginning of year $2,715,815 · end of year $2,610,739
-
15 · Other assets
beginning of year $1,441,894 · end of year $1,631,795
-
17 · Accounts payable and accrued expenses
beginning of year $17,414 · end of year $25,493
-
19 · Deferred revenue
beginning of year $6,079 · end of year $21,447
-
27 · Net assets without donor restrictions
beginning of year $2,872,414 · end of year $2,771,850
-
28 · Net assets with donor restrictions
beginning of year $1,457,891 · end of year $1,852,782
Mission and programs · 2025
Mission
TO INSPIRE PEOPLE OF ALL AGES TO DISCOVER AND APPRECIATE THE RICH HISTORY AND NATURAL WORD IN THE FOX VALLEY AREA.
-
FOUNDED IN 1872 AS A PIONEER ASSOCIATION, THE OUTAGAMIE COUNTY HISTORICAL SOCIETY INSPIRES PEOPLE TO DISCOVER AND APPRECIATE THE RICH HISTORY AND NATURAL WORLD IN THE FOX VALLEY THROUGH EXHIBITION, EDUCATION, AND COLLECTIONS. NOW AFFECTIONATELY KNOWN AS THE HISTORY MUSEUM AT THE CASTLE, DUE TO ITS LOCATION IN A FORMER MASONIC TEMPLE, THE ORGANIZATION IS A THRIVING CULTURAL INSTITUTION WITH DEEP TIES TO THE LOCAL COMMUNITY. THE HISTORY MUSEUM AT THE CASTLE EXPANDED ITS MISSION IN 2025 TO INCLUDE NATURAL HISTORY. TO FACILITATE THAT ADDITION, THE HISTORY MUSEUM HIRED TWO MUSEUM SPECIALISTS AND INCORPORATED THE WEIS EARTH SCIENCE COLLECTION, CONSISTING OF 38,054 SPECIMENS, INTO ITS REGULAR OPERATIONS. BY PRESERVING THE WEIS EARTH SCIENCE COLLECTION LOCALLY, THE PUBLIC WILL CONTINUE TO HAVE ACCESS TO LIVELY EARTH SCIENCE EXHIBITIONS AND PROGRAMMING THAT BENEFIT FOX VALLEY RESIDENTS, SCHOOLS, AND UNIVERSITIES. ADDING THE WEIS COLLECTION TO THE HISTORY MUSEUM'S DYNAMIC LOCAL HISTORY OFFERINGS IS ALSO EXPECTED TO GROW THE REGION'S TOURIST ECONOMY. IN ADDITION, THE HISTORY MUSEUM CONTINUED TO ENGAGE AUDIENCES WELL BEYOND ITS WALLS. THE MUSEUM SUPPORTS A SERIES OF FREE TRAVELING POP-UP EXHIBITS ON RELEVANT LOCAL HISTORY TOPICS. IN 2024 THE MUSEUM ADDED OUR AFGHAN NEIGHBORS TO THAT CATALOGUE OF EXHIBITS. WORLD RELIEF FOX VALLEY AND THE HISTORY MUSEUM PARTNERED TO CONDUCT ORAL HISTORY INTERVIEWS WITH EIGHT AFGHAN REFUGEES FORCED TO FLEE AFGHANISTAN IN 2021 AND RESETTLE IN THE FOX CITIES. THEIR STORIES BECAME THE BASIS FOR THIS GROUNDBREAKING EXHIBITION. THE EXHIBIT TOURED THROUGHOUT NORTHEAST AND CENTRAL WISCONSIN IN 2025. APPROXIMATELY 149,430 PEOPLE VIEWED OUR AFGHAN NEIGHBORS, INCLUDING STOPS AT THE HOLIDAY FOLK FAIR IN MILWAUKEE AND THE STATE CAPITAL IN MADISON. IN PURSUING OUR MISSION, THE BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS FOSTER COMMUNITY PARTNERSHIPS THAT BUILD SOCIAL COHESION AND MEET LOCAL CHALLENGES. DOING SO EXPANDS EXPECTATIONS FOR WHAT A MUSEUM, AND OUR COMMUNITY, CAN BE.
Expenses $565,015 · Revenue $110,432
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dustin MackDUSTIN MACK
EXECUTIVE DI
- Total calculated
- $91,074
- From this org
- $85,482
- From related orgs
- $0
- Other
- $5,592
- Hours/week
- 40
-
Josh BerensJOSH BERENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad CebulskiBRAD CEBULSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DearingCHRIS DEARING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ryan DidrecksonRYAN DIDRECKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joy HagenJOY HAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayme LehmanJAYME LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LeopoldKELLY LEOPOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken MelchertKEN MELCHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MickeJESSICA MICKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David NimtzDAVID NIMTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica RicoMONICA RICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam SkarieADAM SKARIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ann WhalenANN WHALEN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Pla YangPLA YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632379349300848
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